Review Invoice

Invoice
Keelings Market Fresh UC Tel: 01 556 5000
FoodCentral Email: AR_Select@keelings.com
St Margarets Vat No: 03509805KH
Co Dublin
K67 R3P8
Invoice To: Invoice No: 2932860
O'Connells Bar & Kitchen - Laois Invoice Date: 27/06/2026
The Sportsmans Inn Portdribe Ltd
Currency: EUR
Glebe House Aughmacart
Cullohill Delivery Note No: 2266630
R32 K7R8
Delivery Date: 27/06/2026
Laois
Keelings Order Ref: 2932939
Deliver To: Customer PO No: 4611862
O'Connells Bar & Kitchen - Laois
The Sportsmans Inn Portdribe Ltd
Customer Note/REF:
Cullahill
Laois
R32 D526
Laois
Unit Total VAT Total
Code Product Description Unit Qty Price Excl VAT Amount Incl VAT
BBC02B BURGER BUNS 48S 48'S Box 2.00 16.80 33.60 0.00 33.60
BUM04B BUTTER MINI 4X150X6G 4x150x6G Box 1.00 48.00 48.00 0.00 48.00
LBG02B LETTUCE BABY GEM 10x2 10 Box 5.00 11.75 58.75 0.00 58.75
LSM01B LETTUCE SAKURA MIX 16 16 Box 3.00 9.80 29.40 0.00 29.40
PCA01B POTATO CHIPPING AGRIA WASHED 20KG 20KG Box 3.00 17.80 53.40 0.00 53.40
PWP01B POTATO PEELED ROOSTER 9KG 9KG Box 8.00 6.10 48.80 0.00 48.80
BST04B SACHETS TOMATO KETCHUP BLENDERS 17.8G Box 1.00 15.95 15.95 0.00 15.95
X200 17.8GX200
BSS05B BLENDERS SAUCE SWEET CHILLI 2.65X2 Box 1.00 23.20 23.20 0.00 23.20
2.65KGX2
SWP02B SWEET POTATO 6KG 6KG Box 1.00 14.95 14.95 0.00 14.95
ASP01E ASPARAGUS 11 11 Count 1.00 6.20 6.20 0.00 6.20
CDG01E CHEDDAR DUBLINER GRATED 5X2KG 5X2KG Count 1.00 21.49 21.49 0.00 21.49
CRG02E CHEDDAR RED GRATED 6X2KG 6X2KG Count 1.00 10.90 10.90 0.00 10.90
KEC01E CHERRIES 10X200G 10X200G Count 3.00 4.58 13.74 0.00 13.74
ELW01E EGGS LIQUID WHOLE 6X1KG 6X1KG Count 1.00 4.80 4.80 0.00 4.80
KIB01E KIWI BAG 12X6PKS 12X6 PK'S Count 1.00 2.77 2.77 0.00 2.77
MIN01E MINT PKT BAG Count 2.00 1.35 2.70 0.00 2.70
OTR01E OIL TRUFFLE 12X250ML 12X250ML Count 1.00 9.80 9.80 0.00 9.80
PAW04E PARMESAN WEDGE 8X1KG 8X1KG Count 2.00 16.60 33.20 0.00 33.20
YOG01E YOGURT GREEK 2KG 2KG Count 1.00 5.90 5.90 0.00 5.90
VAT Rates Net Amount VAT Gross Amount
Net Invoice Total: EUR 437.55
0% 437.55 0.00 437.55
Vat Total: EUR 0.00
13.5% 0.00 0.00 0.00
23% 0.00 0.00 0.00
Invoice Total: EUR 437.55
Totals 437.55 0.00 437.55
Shortage, Weight or Price queries regarding this invoice will be invalid unless we receive notification by fax, email or post
within 3 days of date of delivery. Title to the goods referred to in this invoice shall remain vested in Select until after the due
payment has been made. All discrepancies must be notified within 48 hours from receipt of goods.
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